1. REVIVAL OF MALAM JABBA TOURIST/ SKI RESORT
SECTOR: TOURISM & SPORTS
FEASIBILE LOCATION: Malam Jabba, Swat, Khyber Pakhtunkhwa.

2. TO PROVIDE HILL STATION STAYING / SKI FACILITIES AND VIEWING OF
NATURAL SCENIC BEAUTY
INTRODUCTION
Malam Jabba (also Maalam Jabba) is a Hill Station in the Karakoram mountain range nearly
40 km from Saidu Sharif in Swat Valley, Khyber Pakhtunkhwa, Pakistan. It is 314 km from
Islamabad and 51 km from Saidu Sharif Airport.
Malam Jabba is home to the only ski resort in Pakistan. It is one of the Top 10 most adventurous
ski resorts in the world. The resort of Malam Jabba is around 9000 feet above the sea level and
it’s at 5-hours’ drive from capital city Islamabad.

3. THE PROJECT:
The project envisages restoration and revival of the resort both for beginners and professional
skiers. Chairlift and hotel at the resort is planned and will be offered to the investors. The hotel
project can be operated throughout the year as this is the frequently visited destination by the
tourist in all seasons.
Facilities to be provided includes construction of 5 Star hotel with minimum of 70 plus rooms
with 30-40 rooms of 3 Star facilities, Installation of chairlift meeting International standards, Ski
equipment’s, installation of Bob Sledge, first aid, safety facilities and medical emergency
backup, Restaurant / tea with tuck shop at top of the hill and Parking facility.
EISTIMATED INVESMENT:
Total Investment:
Construction Cost = Rs 900 Million
Equipment Cost = Rs 700 million
Land Lease Amount for 30 years @ Rs: 4 Million per year (first two years will be free Lease,
lease payment of 4 million will start from third year with annual increase of 5% up to 10th year.
10% annually increase of lease amount from 11th to 20th year and `15% annually increase of
lease amount from 21st to 30th year.
Total Investment = Rs 1800 Million
RETURN OF EQUITY:
Total Revenues: = Rs 384 million
(@ 800 visitors per day during Eight months season average revenue of Rs.2000 per person for
240 business days)
Operating Costs:
Salaries (including Mgt, Admin & Support Staff) = Rs 10, 00,000 Per Month
Utilities, Depreciation & Misc. = Rs 6, 00,000 per Month
Total = Rs 16, 00,000
Say, Rs 1, 92, 00,000 per Year
Total Annual Operating = Rs 19.2 Million
Total Income: = Rs 384 million
Income Taxes @ 35%: = Rs 134.4 million
Income after Tax: = Rs 249.6 million
Estimated Ratios:
Return on Investment: = 21.33 %
Payback Period: = Approx. 4.7 Years
PROPOSE MODEOF FINANCING: Public Private Partnership on Bot Basis
INFRASTRUCTURE AVALABLE:
All the basic facilities are available on site such as water, road network, electricity, and
telephone.